Active

I.MA. s.r.o.

Company financial profile・Company ID 45454833・Žižkova 22B, 81102 Bratislava - mestská časť Staré Mesto・Founded 2010

Financial report Financial statements

Turnover 2024

62 K €

Company ID: 45454833
Tax ID: 2023013564
VAT ID: SK2023013564, under §4, registered since Tuesday, June 1, 2010

Registered office: I.MA. s.r.o.Žižkova 22B 81102 Bratislava - mestská časť Staré Mesto
Established: Friday, March 19, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/87418/B

Profit 2024

26 K €

+204 %

Assets

188 K €

−15 %

Equity

−397 K €

+6.2 %

Debt ratio

311.3 %

+20 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+204 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

43.0 %

Profit / revenue

ROA

14.1 %

+26 pp

Return on assets

ROE

-6.7 %

−13 pp

Return on equity

Current ratio

0.30

+10 %

Current assets / current liabilities

Earnings before tax

27 K €

+208 %

Profit + income tax

Effective tax

3.5 %

+3.5 pp

Income tax / earnings before tax

Net working capital

−411 K €

+13 %

Current assets − current liabilities

Revenue CAGR

196.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−3,691 €	−3,930 €	−3,850 €	−4,584 €
Operating revenue	0 €	0 €	0 €	62 K €
Profit after tax	−49 K €	−60 K €	−25 K €	26 K €
Income tax	0 €	0 €	0 €	960 €

Assets

Non-current assets14 K €
Current assets174 K €

Liabilities and equity

Equity−397 K €
Liabilities585 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	298 K €	262 K €	222 K €	188 K €
Non-current assets	137 K €	103 K €	48 K €	14 K €
Property, plant and equipment	116 K €	82 K €	48 K €	14 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	21 K €	21 K €	0 €	0 €
Current assets	161 K €	158 K €	174 K €	174 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,424 €	14 K €	537 €	234 €
Financial accounts	158 K €	144 K €	173 K €	173 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	298 K €	262 K €	222 K €	188 K €
Equity	−337 K €	−398 K €	−423 K €	−397 K €
Share capital	10 K €	10 K €	10 K €	10 K €
Profit/loss of previous years	−299 K €	−348 K €	−408 K €	−434 K €
Profit/loss for the accounting period after tax	−49 K €	−60 K €	−25 K €	26 K €
Liabilities	635 K €	659 K €	645 K €	585 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	635 K €	659 K €	645 K €	585 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

administratívne službyValid from Friday, March 19, 2010
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 19, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 19, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, March 19, 2010
reklamné a marketingové službyValid from Friday, March 19, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Friday, March 19, 2010

Statutory bodies and related persons

Statutory body

1 active of 2

Marco Macori
Konateľfrom Thursday, April 14, 2011
Address Via Piave 29, 47023 Cesena, Talianska republika
Ivano CarabiniInactive
KonateľFriday, March 19, 2010 – Monday, May 4, 2020
Address Via Madrigale, 1277, 470 39, Savignano sul Rubicone, Taliansko

Related persons

2 active of 11

Marco Macori
Spoločník v.o.s. / s.r.o.from Friday, February 3, 2023
Address Via Piave 29, 47023 Cesena, Talianska republika
Share7.5 %Contribution750 EUR
EM.EM. services s. r. o.
Spoločník v.o.s. / s.r.o.from Friday, February 3, 2023
Address Šustekova 49 49, 81104 Bratislava - mestská časť Petržalka, Slovenská republika
Share92.5 %Contribution9,250 EUR
Marco MacoriInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 5, 2020 – Thursday, February 2, 2023
Address Via Piave 29, 47023 Cesena, Talianska republika
Share7.5 %Contribution750 EUR
EM.EM. services s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, May 5, 2020 – Thursday, February 2, 2023
Address Šustekova 49, 85104 Bratislava, Slovenská republika
Share92.5 %Contribution9,250 EUR
FORMEC INTERNATIONAL S.R.L.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, May 8, 2013 – Monday, May 4, 2020
Address Via San Crispino 3, 47030 San Mauro Pascoli (FO), Talianska republika
Share50 %Contribution5,000 EUR
EM.EM. services s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, December 19, 2012 – Monday, May 4, 2020
Address Šustekova 49, 85104 Bratislava, Slovenská republika
Share50 %Contribution5,000 EUR
Ivano CarabiniInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 18, 2011 – Tuesday, May 7, 2013
Address Via Madrigale, 1277, 470 39, Savignano sul Rubicone, Taliansko
Share30 %Contribution3,000 EUR
Marco MacoriInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 18, 2011 – Tuesday, December 18, 2012
Address Via Piave 29, 47023 Cesena, Talianska republika
Share50 %Contribution5,000 EUR
Micol CarabiniInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 18, 2011 – Tuesday, May 7, 2013
Address Via L. Tosi, 58/B, 470 30, San Mauro Pascoli, Taliansko
Share20 %Contribution2,000 EUR
Ivano CarabiniInactive
Spoločník v.o.s. / s.r.o.Friday, March 19, 2010 – Tuesday, May 17, 2011
Address Via Madrigale, 1277, 470 39, Savignano sul Rubicone, Taliansko
Share60 %Contribution6,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/87418/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, May 26, 2015Zápisnica z valného zhromaždenia zo dňa 14.05.2015
Wednesday, May 8, 2013Zápisnica z valného zhromaždenia zo dňa 10.12.2012.

I.MA. s.r.o.

Registered office

I.MA. s.r.o.

Žižkova 22B, 81102 Bratislava - mestská časť Staré Mesto

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I.MA. s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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